Financial Operations Manager
4 weeks ago
At SEGULA Technologies, we're seeking a skilled Financial Operations Manager to join our team in Leamington Spa. As a key member of our finance team, you'll play a crucial role in managing and overseeing our financial operations.
Key Responsibilities:
- Prepare monthly, quarterly, and annual financial reports, including P&L statements, balance sheets, and cash flow forecasts
- Lead the budgeting and forecasting processes, providing variance analysis and recommendations to improve financial performance
- Oversee the production of monthly management accounts, ensuring accuracy and timely delivery
- Ensure compliance with statutory regulations, including VAT returns, payroll, and year-end audits
- Work closely with department heads to understand and manage their budgets, providing financial support and guidance
- Identify cost-saving opportunities and implement financial controls across the business
Requirements:
- ACCA or CIMA qualification (essential)
- Proven experience in a finance management role, ideally within the industry
- Strong knowledge of UK accounting standards and regulations
- Advanced proficiency in financial software and MS Excel
- Ability to communicate complex financial information to non-financial stakeholders
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